Payment Summary

Transaction Failed.

Customer Name Justina . Etim
Customer Email etimafijustina@gmail.com
Customer Account Number 1203724576
Payment Name
Vend Amount ₦2900
DisCo Debt 1 2025-09 ₦1800
Total Amount
Payment Reference / RRR 24576638931155834000946
Transaction ID 20253910033940209_rd36333
Transaction Response failed
Transaction Date 9/10/2025 3:39:40 PM


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